(RUS) Settlements in the transactions (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Bemærk

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Inventory management > Periodic > Closing and adjustment.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Currency	The inventory posting currency: Main Secondary
Settlement type	Displays the settlement type from the following options: Issue – The cost price adjustment for an issue transaction during a receipt and issue settlement. Receipt – The cost price adjustment for a receipt transaction during a receipt and issue settlement. Complete Adjustment – The adjustment for the entire quantity of the transaction. Balance Adjustment – The adjustment for the open quantity of the transaction. Totaled – The grouping of settlements using the Inventory settlements clean up form. Bemærk The settlements marked as canceled in the Canceled field, are deleted for the indicated date. Other settlements are grouped by certain fields, with old lines being deleted and a new one with the Totaled type added.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).